|
| County: | Fulton County |
|---|---|
| County ID: | 13121 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 12060 |
| Total Students: | 407 |
|---|---|
| Classroom Teachers (FTE): | 25.00 |
| Student/Teacher Ratio: | 16.28 |
| Total: | 25.00 |
|---|---|
| Prekindergarten: | 0.00 |
| Kindergarten: | 5.50 |
| Elementary: | 19.50 |
| Secondary: | 0.00 |
| Ungraded: | 0.00 |
| Total: | 11.60 |
|---|---|
| Instructional Aides: | 0.00 |
| Instruc. Coordinators & Supervisors: | 3.00 |
| Total Guidance Counselors: | 0.50 |
| Elementary Guidance Counselors: | 0.50 |
| Secondary Guidance Counselors: | 0.00 |
| School Psychologists: | 0.00 |
| Librarians/Media Specialists: | 0.00 |
| Library/Media Support: | 0.00 |
| District Administrators: | 0.80 |
| District Administrative Support: | 0.00 |
| School Administrators: | 1.80 |
| School Administrative Support: | 0.00 |
| Student Support Services (w/o Psychology): | 0.50 |
| Other Support Services: | 5.00 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $6,659,000 | $16,442 | ||||
| Revenue by Source | ||||||
| Federal: | $1,084,000 | $2,677 | 16% | |||
| Local: | $714,000 | $1,763 | 11% | |||
| State: | $4,861,000 | $12,002 | 73% | |||
| Total Expenditures: | $6,542,000 | $16,153 | ||||
| Total Current Expenditures: | $6,542,000 | $16,153 | ||||
| Instructional Expenditures: | $3,315,000 | $8,185 | 51% | |||
| Student and Staff Support: | $315,000 | $778 | 5% | |||
| Administration: | $2,179,000 | $5,380 | 33% | |||
| Operations, Food Service, other: | $733,000 | $1,810 | 11% | |||
| Total Capital Outlay: | $0 | $0 | ||||
| Construction: | $0 | $0 | ||||
| Total Non El-Sec Education & Other: | $0 | $0 | ||||
| Interest on Debt: | $0 | $0 | ||||